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DISTRICT SUMMARY
District Name:
Fort Towson 12I002
Post Office Box 39
Fort Towson, OK 74735-0001
Website: http://www.forttowson.k12.ok.us - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2018 - 2019 Expenditure Total: $3,802,014.80
Enrollment as of Oct. 1st: 323 Enrollment PPE: $11,770.94
    Superintendent Total Compensation Report

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$1,926,192.12 $5,963.44
2100 Support Services—Students$354,609.12 $1,097.86
2200 Support Services—Instructional Staff$129,050.84 $399.54
2300 Support Services—General Administration$199,164.43 $616.61
2400 Support Services—School Administration$197,482.31 $611.40
2500 Support Services – Central Services$102,592.53 $317.62
2600 Operation and Maintenance of Plant Services$332,935.81 $1,030.76
2700 Student Transportation Services$156,126.86 $483.36
3100 Child Nutrition Programs Operations$159,310.50 $493.22
3200 Enterprise Operations$79,020.92 $244.65
 Total:$3,636,485.44$11,258.47

Input Details
DescriptionAmount
CareerTech$117,641.00
CommoditiesDHS$17,968.90
FederalStudentAssessment$2,811.78
StateStudentAssessment$4,300.94
TeacherRetirement$22,806.74
Total:$165,529.36

OCAS FINANCIAL REPORTS
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District Check Report
District Check Report (May take up to 30 seconds)
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ESSA Maintenance of Effort ADA Check Page
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District Revenue Report
District Revenue Report (May take up to 30 seconds)
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District Expenditures Report with Exclusion
District Expenditures Report with Exclusion (Used in Per pupil Calculation)
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Superintendent SPR Comparison Report
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District Expenditure Report
District Expenditure Report (Includes all expenditure, no exclusions)
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OCAS Compared To State Aid Allocations
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Excess Cost Report 2014 and Later By District
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District Maintenance of Effort Special Ed
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District Impact Aid Letter
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Federal Determination Letter
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Indirect Cost Rate for Districts 2015 and Later
Restricted Indirect Cost Rate for Districts - 2015 and Later
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District Administrative Cost Detail Breakdown
Administrative Cost Detail
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OCAS Child Nutrition Comparison
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Superintendent Total Compensation
Superintendent Total Compensation Report
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Revenue Comparison Report
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Expenditure Comparison Report
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Carry Over Balance by Fund and Project

LIST OF SCHOOLS
 Site CodeSchool NameGradesAddress
Details 105Fort Towson ESPK - 06Po Box 39, Fort Towson, OK, 74735-0039
Details 605Fort Towson JHS07 - 08Po Box 39, Fort Towson, OK, 74735-0039
Details 705Fort Towson HS09 - 12Po Box 39, Fort Towson, OK, 74735-0039